Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | STS/2020-21/R/2 | 108,280 | 01/08/2020 | OWN/2020-21/P/9 | 15,750 | |||||||||
12/08/2020 | OWN/2020-21/R/33 | 3,981 | 04/08/2020 | STS/2020-21/P/3 | 108,280 | |||||||||
12/08/2020 | OWN/2020-21/R/9 | 4,200 | 12/08/2020 | OWN/2020-21/P/25 | 450 | |||||||||
13/08/2020 | MGNREGA/2020-21/R/2 | 643 | 20/08/2020 | FFC/2020-21/P/4 | 3,040 | |||||||||
27/08/2020 | OWN/2020-21/R/34 | 976 | 27/08/2020 | OWN/2020-21/P/26 | 73,575 | |||||||||
28/08/2020 | FFC/2020-21/R/1 | 18,150 | 28/08/2020 | FFC/2020-21/P/5 | 7,600 | |||||||||
30/08/2020 | NRDWSP/2020-21/R/2 | 12,000 | 30/08/2020 | NRDWSP/2020-21/P/4 | 11,500 | |||||||||
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